1 July 2022 false No description of principal activity Taxfiler 2023.14 08122759business:PrivateLimitedCompanyLtd2022-07-012023-06-30 081227592022-06-30 081227592022-07-012023-06-30 08122759business:AuditExemptWithAccountantsReport2022-07-012023-06-30 08122759business:FilletedAccounts2022-07-012023-06-30 081227592023-06-30 08122759business:Director12022-07-012023-06-30 08122759business:RegisteredOffice2022-07-012023-06-30 081227592022-06-30 08122759core:WithinOneYear2023-06-30 08122759core:WithinOneYear2022-06-30 08122759core:AfterOneYear2023-06-30 08122759core:AfterOneYear2022-06-30 08122759countries:EnglandWales2022-07-012023-06-30 081227592021-07-012022-06-30 08122759business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08122759 (England and Wales)
H A Trading Ltd Unaudited accounts for the year ended 30 June 2023
H A Trading Ltd Annual report and unaudited accounts for the year ended 30 June 2023
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H A Trading Ltd Company Information for the year ended 30 June 2023
Director
Alexander William David Mill
Company Number
08122759 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
Accountants
Ellaleigh Book-keeping Services limited 5 Coronation Terrace Fir Tree Crook County Durham DL15 8BP
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H A Trading Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
82,092 
20,611 
Current assets
54,884 
15,359 
Prepayments and accrued income
20,783 
28,488 
Creditors: amounts falling due within one year
(93,095)
(39,699)
Net current (liabilities)/assets
(17,428)
4,148 
Total assets less current liabilities
64,664 
24,759 
Creditors: amounts falling due after more than one year
(63,436)
(23,420)
Accruals and deferred income
(1,005)
(1,020)
Net assets
223 
319 
Capital and reserves
223 
319 
NOTES TO THE ACCOUNTS
1 Statutory information
H A Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 08122759. The registered office is 85 Great Portland Street, London, W1W 7LT.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2024
Alexander William David Mill Director Company Registration No. 08122759
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